XML 37 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes - Schedule of Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes Disclosure [Line Items]      
U.S. $ 67,692 $ 16,996 $ 48,405
Non-U.S. 15,036 2,445 1,959
Income (loss) before income taxes $ 82,728 $ 19,441 $ 50,364